HISTORIC PRESERVATION ALLIANCE OF … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

KATHY BOYETTE

Phone

5013724757

Tax Period

2019-01-01 to 2019-12-31

HISTORIC PRESERVATION ALLIANCE OF ARKANSAS INC, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $153K in total revenue in fiscal year 2019. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 22% operating margin.

Mission

A STATEWIDE NONPROFIT ORGANIZATION THAT WORKS TO BUILD STRONGER COMMUNITIES BY RECONNECTING ARKANSANS TO THEIR HERITAGE AND EMPOWERING PEOPLE TO SAVE AND REHABILITATE HISTORIC PLACES.

Program Service Accomplishments

Program 1

Expenses: $14,221 Revenue: $50,722

ARKANSAS PRESERVATION AWARDS - ANNUAL CEREMONY FOR PRESERVATION RELATED NOMINATIONS AND COMMUNITY RECOMMENDED AWARDS, RAISES AWARENESS FOR PRESERVATIONS ISSUES ACROSS THE STATE AND CELEBRATES...

ARKANSAS PRESERVATION AWARDS - ANNUAL CEREMONY FOR PRESERVATION RELATED NOMINATIONS AND COMMUNITY RECOMMENDED AWARDS, RAISES AWARENESS FOR PRESERVATIONS ISSUES ACROSS THE STATE AND CELEBRATES PRESERVATION SUCCESSES.

Program 2

Expenses: $6,868 Revenue: $628

BEHIND THE BIG HOUSE - EXPLORES EXTANT SLAVE DWELLINGS AND INTERPRETS THE EXPERIENCES OF THE ENSLAVED PEOPLE WHO INHABITED THEM.

Program 3

Expenses: $2,546 Revenue: $5,436

FALL RAMBLE - ANNUAL BUS TRIP TO TOUR CAMDEN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $89,296

Program Service Revenue $62,241

Investment Income $0

Other Revenue $1,923

TOTAL REVENUE $153,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,202

Fundraising Expenses $0

Program Expenses $25,559

Other Expenses $55,211

TOTAL EXPENSES $120,413

Year-over-Year Comparison

	2019	2018	Change
Revenue	$153,460	$108,350	+0.4%
Expenses	$120,413	$156,181	-0.2%
Net Income	$33,047	$-47,831	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY BRALY	PRESIDENT	2.00	Officer Director	$0	$0	$0
MASON ELLIS	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
JODI BARNES	VP OF ADVOCACY	2.00	Officer Director	$0	$0	$0
JILL JUDY	VP OF DEVELOPMENT	2.00	Officer Director	$0	$0	$0
SHELLE STORMOE	VP OF EDUCATION	2.00	Officer Director	$0	$0	$0
KATHY BOYETTE	TREASURER	2.00	Officer Director	$0	$0	$0
HUNTER WINDLE	SECRETARY	2.00	Officer Director	$0	$0	$0
JULIE BRIDGFORTH	MEMBER	1.00	Director	$0	$0	$0
DENISE ENNETT	MEMBER	1.00	Director	$0	$0	$0
MIKE KINDADE	MEMBER	1.00	Director	$0	$0	$0
TIM MADDOX	MEMBER	1.00	Director	$0	$0	$0
DUNCAN MCKINNON	MEMBER	1.00	Director	$0	$0	$0
EDWARD SALO	MEMBER	1.00	Director	$0	$0	$0
W CHRIS SHEPPARD	MEMBER	1.00	Director	$0	$0	$0
MANDY WELCH	MEMBER	1.00	Director	$0	$0	$0
RACHEL PATTON	EXECUTIVE DIRECTOR	40.00	Director	$48,000	$0	$48,000

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2019	$153,460	$120,413	$306,693	$33,047
2018	$108,350	$156,181	$273,729	$-47,831

HISTORIC PRESERVATION ALLIANCE OF ARKANSAS INC